Billed Entity:
143838
ARMONA UNION ELEM SCHOOL DIST
FRN:
1134406
Funding Year:
2004
470#:
450470000245741
471#:
413252
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,040.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,260.48
Payment Mode:
SPI
Remaining:
$7,779.52
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$14,040.00